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 | 13/09/2020 | FFC/2020-21/P/34 | Expenditures | 41,816 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 34,331 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/36 | Expenditures | 21,198 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/37 | Expenditures | 46,617 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/38 | Expenditures | 8,028 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/39 | Expenditures | 11,240 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:14 PM. |