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 | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 39,780 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 37,757 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,840 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,745 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 38,063 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 146,914 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 65,023 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 26,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:18 AM. |