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 | 20/08/2020 | FFC/2020-21/P/68 | Expenditures | 9,558 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/69 | Expenditures | 24,361 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/70 | Expenditures | 18,687 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/71 | Expenditures | 45,063 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/72 | Expenditures | 19,111 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/73 | Expenditures | 17,986 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/76 | Expenditures | 28,583 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/77 | Expenditures | 19,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:53 AM. |