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 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 91,990 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 940 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 49,380 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 510 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 726,440 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:47 AM. |