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 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 201,177 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 178,233 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 101,076 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 113,038 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 39,519 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 32,096 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 32,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:16 AM. |