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 | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 18,050 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 17,846 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 50,400 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 13,130 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 35,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:07 AM. |