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 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 12,627 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,512 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,298 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,450 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,850 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 14,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:03 PM. |