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/37 | Expenditures | 92,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 75,800 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 50,003 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 44,851 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 21,653 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 52,392 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 29,541 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 31,205 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:56 AM. |