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 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 22,250 | 08/06/2020 | FFC/2020-21/C/1 | 14,263.29 | |||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 37,170 | 08/06/2020 | FFC/2020-21/C/2 | 197,583 | |||||||
Select activity nature | Expenditures | 08/06/2020 | FFC/2020-21/C/3 | 104,457 | ||||||||||
Select activity nature | Expenditures | 08/06/2020 | FFC/2020-21/C/4 | 96,769 | ||||||||||
Select activity nature | Expenditures | 08/06/2020 | FFC/2020-21/C/5 | 131,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:59:41 AM. |