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 | 04/10/2020 | FFC/2020-21/P/79 | Expenditures | 74,860 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/80 | Expenditures | 46,852 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/81 | Expenditures | 7,689 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/82 | Expenditures | 47,417 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/83 | Expenditures | 37,595 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/84 | Expenditures | 55,181 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/85 | Expenditures | 108,386 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/86 | Expenditures | 42,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:22 PM. |