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 | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 73,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 44,848 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 520 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/37 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:12 AM. |