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 | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 151,260 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,146 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 31,200 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 93,580 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:27 AM. |