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 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 98,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 101,400 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 82,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 219,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:16 AM. |