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 | 04/10/2020 | FFC/2020-21/P/25 | Expenditures | 32,959 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,853 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/27 | Expenditures | 32,569 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 195,028 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:28:55 AM. |