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/32 | Expenditures | 273,850 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 39,260 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 38,740 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/36 | Expenditures | 38,740 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/37 | Expenditures | 39,260 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/51 | Expenditures | 194.7 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:27 PM. |