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 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 180,164 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 409,914 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 33,312 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,157 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 491,937 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:16 PM. |