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 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 207,828 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 55,907 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 24,812 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 211,737 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,352 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,050 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,565 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 26,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:29 PM. |