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 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 197,690 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,040 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 103,320 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 23,831 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 398,462 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 399,206 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:05 AM. |