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/81 | Expenditures | 37,784 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/82 | Expenditures | 34,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/83 | Expenditures | 11,076 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/84 | Expenditures | 3,540 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/85 | Expenditures | 7,611 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/86 | Expenditures | 57,232 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/87 | Expenditures | 75,712 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/88 | Expenditures | 56,640 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/89 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:15 AM. |