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 | 05/08/2020 | FFC/2020-21/P/40 | Expenditures | 63,360 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/41 | Expenditures | 12,404 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/42 | Expenditures | 6,649 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/43 | Expenditures | 6,786 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,950 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/45 | Expenditures | 16,728 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,196 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:30 PM. |