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 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 62,934 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,607 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 87,426 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,428 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 247,280 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 26,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:34 AM. |