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 | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 60,498 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 65,795 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,340 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,479 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 13,872 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 56,566 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:47 PM. |