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 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 86,226 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,520 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 99,189 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 48,144 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 103,528 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 23,600 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 122,940 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:32 AM. |