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 | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 98,983 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 141,092 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 64,977.59 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,408 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 118 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:26 AM. |