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 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 80,667 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 62,080 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,160 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 52,080 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 80,520 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 95,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:29 PM. |