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 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 21,700 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 13,230 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 13,230 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,885 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,294 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,220 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 36,100 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:58 AM. |