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 | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 33,468 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 53,217 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 17,060 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 23,933 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 29,487 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 47,620 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 46,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:42 PM. |