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 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 31,548 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 41,174 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 40,099 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 40,099 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 35,422 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 43,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:19 PM. |