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 | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 95,404 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 99,447 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 147,161 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 59,832 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 98,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:32 PM. |