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 | 04/10/2020 | FFC/2020-21/P/26 | Expenditures | 36,250 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 26,950 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,770 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,770 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,940 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,650 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,790 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:58 AM. |