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 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 158,659 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 92,999 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 91,707 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 95,136 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 12,918 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 26,852 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:36 AM. |