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 | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 161,760 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 304,436 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 45,373 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 28,550 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 47,858 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 48,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:27 PM. |