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 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 103,800 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 110,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 74,124 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,623 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 416,437 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 118,658 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 115,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:30 AM. |