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 | 02/10/2020 | FFC/2020-21/P/10 | Expenditures | 53,055 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/8 | Expenditures | 59,004 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/9 | Expenditures | 37,627 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 29,927 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,322 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 48,977 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 48,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:53 PM. |