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 | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 35,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,512 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 31,740 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,150 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,590 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,320 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,510 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:06 AM. |