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 | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 34,885 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 33,250 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 15,527 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,875 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,861 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 114,639 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:02 AM. |