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 | 10/09/2020 | FFC/2020-21/P/39 | Expenditures | 6,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 20,430 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 20,300 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 11,900 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/46 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:45 PM. |