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 | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 21,435 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,705 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/10/2020 | SFCV/2020-21/P/24 | Expenditures | 15,219 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 34,118 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,405 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 18,082 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 9,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:07 AM. |