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 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,664 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 20,200 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 296,356 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 74,661 | ||||||||||
Select activity nature | 16/08/2020 | OWN/2020-21/P/7 | Expenditures | 28,300 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 141,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:21 AM. |