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 | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 36,100 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 52,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/42 | Expenditures | 21,153 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/43 | Expenditures | 102,600 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 38,494 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,166 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 67,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:17 AM. |