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 | 02/08/2020 | FFC/2020-21/P/10 | Expenditures | 64,600 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 62,700 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 68,400 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 86,856 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 40,904 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 155,922 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 39,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:03 PM. |