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 | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 34,878 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 56,487 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 91,656 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 195,815 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 48,213 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 24,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:33 PM. |