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 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,956 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 33,866 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,423 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,080 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 78,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:29 AM. |