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 | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 109,101 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,148 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 74,293 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,592 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 49,446 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 85,728 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 33,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:30 PM. |