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 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 365,832 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 101,664 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 130,890 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 48,027 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 48,397 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 188,427 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 38,475 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 192,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:58 PM. |