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 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 41,418 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 26,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 743,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 74,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 53,760.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:24 PM. |