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 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 50,150 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 25,075 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 23,469 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,693 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,604 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 14,858 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 69,713 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:00 AM. |