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 | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 26,600 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/31 | Expenditures | 86,625 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,610 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 35,190 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 90,638 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 25,872 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/37 | Expenditures | 21,114 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/38 | Expenditures | 20,100 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 107,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:37 PM. |