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 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 208,372 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,250 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 156,172 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,105 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 190,034 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 46,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:23 AM. |