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 | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 54,093 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 85,469 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 93,036 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 44,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:54 PM. |