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 | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 119,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,183 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 37,400 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,330 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,992 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:45 AM. |