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 | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 35,900 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,490 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/32 | Expenditures | 122,183 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/33 | Expenditures | 141,880 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 70,700 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/37 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:09 PM. |