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 | 14/09/2020 | FFC/2020-21/P/54 | Expenditures | 48,688 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/55 | Expenditures | 39,656 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,072,688 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/56 | Expenditures | 42,530 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/57 | Expenditures | 52,736 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/58 | Expenditures | 41,540 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/59 | Expenditures | 89,300 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/60 | Expenditures | 89,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:23 AM. |