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 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 47,880 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 43,880 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 44,260 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 600 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 58,380 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 65,320 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 40,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:34 AM. |