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 | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 33,750 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 92,880 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 25,016 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/21 | Expenditures | 40,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 60,637 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,450 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:51 AM. |