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 | 08/06/2020 | FFC/2020-21/P/48 | Expenditures | 9,752 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/49 | Expenditures | 13,227 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/50 | Expenditures | 145,990 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/52 | Expenditures | 37,524 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/53 | Expenditures | 48,294 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/54 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:52 PM. |