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 | 03/10/2020 | FFC/2020-21/P/51 | Expenditures | 39,315 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,985 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/53 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,900 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/55 | Expenditures | 34,914 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/56 | Expenditures | 16,550 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/57 | Expenditures | 71,620 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/58 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:09 PM. |