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 | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 82,486 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 299,740 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 217,340 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 107,620 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 215,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:04 PM. |