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 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 46,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 29,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 51,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 47,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 94,713 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 58,700 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:29 PM. |