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 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 143,104 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 70,745 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 70,745 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 182,849 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 97,662 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 48,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:39 PM. |