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/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 34,150 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/34 | Expenditures | 58,672 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/35 | Expenditures | 20,791 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/36 | Expenditures | 20,791 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/37 | Expenditures | 20,791 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 63,917 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 116,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:05 AM. |