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 | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 80,427 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 81,218 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 64,091 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 76,991 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 92,516 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 114,234 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/23 | Expenditures | 28,945 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/24 | Expenditures | 43,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:55 AM. |