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 | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 102,729 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 10,990 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 66,488 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 7,739 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/26 | Expenditures | 209.46 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:18 AM. |