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 | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 83,819 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 104,665 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 84,112 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 27,996 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 55,942 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 356,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:30 PM. |