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 | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 44,632 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 9,783 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 9,377 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 30,535 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 189,305 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/40 | Expenditures | 29,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:18 PM. |