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 | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,112 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 110,122 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 84,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 23,569 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,521 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,981 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:38 PM. |