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 | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 94,019 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 74,850 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,008 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 55,361 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 38,713 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 70,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:35 PM. |