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 | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 22,113 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 18,145 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 57,020 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/45 | Expenditures | 38,354 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/46 | Expenditures | 52,153 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 14,146 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/48 | Expenditures | 17,280 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/49 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:22 AM. |