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 | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 100,791 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 59,051 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 42,163 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/37 | Expenditures | 28,910 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/38 | Expenditures | 54,093 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/39 | Expenditures | 38,361 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/40 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:33 AM. |