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/54 | Expenditures | 87,973 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/55 | Expenditures | 25,859 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/56 | Expenditures | 37,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/57 | Expenditures | 31,261 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/58 | Expenditures | 18,932 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 21,401 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:39 AM. |