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 | 04/09/2020 | FFC/2020-21/P/53 | Expenditures | 20,060 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/54 | Expenditures | 84,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/55 | Expenditures | 22,807 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/56 | Expenditures | 20,160 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/57 | Expenditures | 9,139 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 178,956 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/60 | Expenditures | 49,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:43 PM. |