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 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 46,560 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,220 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 64,279 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 242,744 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 96,443 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 472,903 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 183,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:37 PM. |