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 | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 96,314 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 194,780 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 42,633 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/33 | Expenditures | 57,765 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/34 | Expenditures | 95,970 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/35 | Expenditures | 178,114 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/36 | Expenditures | 35,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:35 PM. |