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 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 75,600 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 35,328 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 30,491 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 17,582 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/37 | Expenditures | 52,992 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/38 | Expenditures | 35,328 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/39 | Expenditures | 140,700 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 2,304 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:21 AM. |