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 | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 132,429 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 32,400 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 7,869 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 12,700 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 37,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:20 AM. |