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/3 | Expenditures | 68,600 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 88,200 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 51,976 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 58,460 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 58,800 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 68,600 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:29 PM. |