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 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 11,900 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:25 PM. |