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 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,888 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,888 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 545,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 98,800 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 577,700 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 329,160 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 38,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:46 AM. |