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/6 | Expenditures | 98,280 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 122,752 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 80,640 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,333 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 33,600 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:29 AM. |