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 | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 94,270 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 960 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 198,890 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,010 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 97,300 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:12 AM. |