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 | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,650 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 13,280 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 13,278 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 10,580 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,639 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 17,539 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/31 | Expenditures | 136 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/32 | Expenditures | 15,855 | ||||||||||
Select activity nature | 13/09/2020 | OWN/2020-21/P/15 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:57 AM. |