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 | 01/09/2020 | FFC/2020-21/P/40 | Expenditures | 12,600 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/41 | Expenditures | 27,720 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/42 | Expenditures | 25,200 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 30,450 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 12,266 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:53 PM. |