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 | 12/05/2020 | FFC/2020-21/P/31 | Expenditures | 44,007 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/32 | Expenditures | 24,873 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/33 | Expenditures | 119,297 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/34 | Expenditures | 31,820 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/35 | Expenditures | 64,544 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/36 | Expenditures | 64,873 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/37 | Expenditures | 41,135 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/38 | Expenditures | 97,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:56 AM. |