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 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 64,761 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 64,761 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 75,388 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 75,388 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 590 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:53 AM. |