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 | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 46,350 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 5,535 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/40 | Expenditures | 9,193 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 16,426 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 16,208 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/43 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:42 PM. |