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 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 123,900 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 166,400 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 86,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/23 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:52 AM. |