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 | 09/08/2020 | FFC/2020-21/P/10 | Expenditures | 92,978 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 74,800 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 93,035 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/13 | Expenditures | 92,955 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 64,631 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 136,920 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/16 | Expenditures | 33,300 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/17 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:24 AM. |