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 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 23,068 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,859 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 23,558 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 20,667 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 176,784 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:45 PM. |