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 | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 137,583 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,408 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 73,313 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 750 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/19 | Expenditures | 136,850 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 55,945 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/22 | Expenditures | 572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:08 PM. |