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 | 01/10/2020 | FFC/2020-21/P/106 | Expenditures | 19,554 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/107 | Expenditures | 55,220 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/108 | Expenditures | 36,746 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/109 | Expenditures | 16,250 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/110 | Expenditures | 21,560 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/111 | Expenditures | 34,720 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/112 | Expenditures | 27,840 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/113 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:04 PM. |