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 | 24/05/2020 | FFC/2020-21/P/10 | Expenditures | 111,863 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/11 | Expenditures | 150,249 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/7 | Expenditures | 63,316 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/9 | Expenditures | 83,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:47:55 AM. |