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/2 | Expenditures | 61,367 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 72,895 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 29,070 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 70,870 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 20,879 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,105 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:15 PM. |