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 | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 57,760 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 70,200 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 100,800 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 65,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 28,560 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/37 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 8,640 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:56 AM. |