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 | 05/09/2020 | FFC/2020-21/P/93 | Expenditures | 17,100 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/94 | Expenditures | 31,700 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/95 | Expenditures | 17,818 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/96 | Expenditures | 17,818 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/97 | Expenditures | 41,418 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/100 | Expenditures | 22,352 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/101 | Expenditures | 25,312 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/98 | Expenditures | 127,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/99 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:17 AM. |