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 | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 35,706 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 58,775 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 88,204 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 125,637 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 72,033 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 44,074.7 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 156,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:49 PM. |