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 | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 414,928 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 97,291 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 166,671 | ||||||||||
Select activity nature | 13/08/2020 | SFCC/2020-21/P/6 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,967 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/7 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:06 AM. |