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 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 208,368 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 6,240 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 47,430 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 28,336 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 68,671 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 111,097 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 72,192 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 29,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:12 AM. |