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 | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 195,241 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 274,009 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 281,451 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 392,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 77,908 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 75,457 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 186,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:35:49 PM. |