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 | 23/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,770 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/39 | Expenditures | 34,076 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/40 | Expenditures | 34,039 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/42 | Expenditures | 21,539 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/43 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/44 | Expenditures | 21,576 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/45 | Expenditures | 107,925 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/46 | Expenditures | 26,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:17 AM. |