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 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 51,066 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 26,569 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,969 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,787 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,070 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 14,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:27 PM. |