Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 484,588 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 194,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 93,246 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 95,059 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/26 | Expenditures | 185,447 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 207,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:10 PM. |