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 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 153,691 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 84,420 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 44,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:56 PM. |