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 | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,570 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 39,350 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 156,750 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 26,100 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 25,578 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:52 AM. |