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 | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 27,100 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 27,100 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 27,100 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/38 | Expenditures | 20,325 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/40 | Expenditures | 195,700 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/41 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/42 | Expenditures | 189,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:16 PM. |