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/19 | Expenditures | 22,326 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 58,704 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,890 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 31,179 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 15,520 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 96,517 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 58,380 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 38,310 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:06 PM. |