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 | 08/08/2020 | FFC/2020-21/P/63 | Expenditures | 11,722 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/64 | Expenditures | 9,180 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/65 | Expenditures | 18,485 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/66 | Expenditures | 19,335 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/67 | Expenditures | 13,260 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/68 | Expenditures | 25,752 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/69 | Expenditures | 15,363 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:35 PM. |