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 | 08/10/2020 | FFC/2020-21/P/79 | Expenditures | 193,633 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/80 | Expenditures | 76,050 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/81 | Expenditures | 80,948 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/82 | Expenditures | 48,352 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/83 | Expenditures | 93,929 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/84 | Expenditures | 20,387 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/85 | Expenditures | 93,774 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/86 | Expenditures | 47,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:46 PM. |