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 | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 21,751 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,681 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 38,063 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 95,287 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 19,134 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 41,719 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 24,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:22 AM. |