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 | 06/09/2020 | FFC/2020-21/P/27 | Expenditures | 31,155 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 62,381 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/29 | Expenditures | 62,381 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 28,489 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 28,489 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/32 | Expenditures | 128,018 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 53,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:32 PM. |