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 | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 49,296 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 42,377 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/37 | Expenditures | 128,627 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/38 | Expenditures | 18,600 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/40 | Expenditures | 36,331 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/41 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/43 | Expenditures | 33,600 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/44 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:42 AM. |