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 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 99,180 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,600 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 32,800 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,280 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:53 AM. |