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 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 101,150 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 148,725 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 129,475 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 79,375 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 100,100 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 105,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 101,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:49 AM. |