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 | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 154,554 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 35,210 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 148,953 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 39,900 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 89,996 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 151,040 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 35,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:52 PM. |