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 | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 54,112 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/7 | Expenditures | 188,639 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 23,750 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 23,750 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 229,205 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 275,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:37 PM. |