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 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 190,906 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 139,884 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 77,535 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 188,125 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 372,788 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 138,753 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:39 AM. |