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 | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,316 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 34,170 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 37,989 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 21,909 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,854 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,221 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 69,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:33 PM. |