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 | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 57,725 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 145,150 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,300 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 106,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 36,200 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:09 PM. |