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 | 16/09/2020 | FFC/2020-21/P/38 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 227,393 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/41 | Expenditures | 282,853 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/42 | Expenditures | 88,213 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 13,540 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/44 | Expenditures | 104,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:59 AM. |