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 | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 96,631 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 97,264 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 18,936 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 76,566 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 42,721 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 96,807 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 65,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:09 AM. |