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 | 04/08/2020 | FFC/2020-21/P/39 | Expenditures | 273,952 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/40 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/43 | Expenditures | 12,200 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/44 | Expenditures | 33,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:07 PM. |