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 | 13/09/2020 | FFC/2020-21/P/68 | Expenditures | 74,320 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/69 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/70 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/71 | Expenditures | 30,562 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/72 | Expenditures | 67,982 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/73 | Expenditures | 19,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:29 AM. |