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 | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 117,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 61,350 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 104,050 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 29,700 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 50,800 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 83,300 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:41 PM. |