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 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 489,035 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 274,560 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 194,040 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 262,952 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 196,020 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 129,873 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 245,518 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 72,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:59 AM. |