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 | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 19,935.6 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 30,660 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 67,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,775 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,995 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:34 PM. |