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 | 04/08/2020 | FFC/2020-21/P/34 | Expenditures | 64,815 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/35 | Expenditures | 61,838 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/36 | Expenditures | 37,450 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/37 | Expenditures | 16,900 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/38 | Expenditures | 37,200 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,737 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/40 | Expenditures | 118,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 3,545 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:45 AM. |