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 | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 118,270 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,761 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 144,484 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,869 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,099 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 86,607 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:29 PM. |