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 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 233,220 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 254,460 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 71,028 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 59,800 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,916 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 142,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:40 PM. |