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 | 04/09/2020 | FFC/2020-21/P/85 | Expenditures | 30,298 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/86 | Expenditures | 6,390 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/87 | Expenditures | 32,941 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/88 | Expenditures | 9,150 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/89 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/90 | Expenditures | 26,775 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/91 | Expenditures | 7,367 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/92 | Expenditures | 8,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:23 PM. |