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 | 29/11/2020 | FFC/2020-21/P/34 | Expenditures | 113,101 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/35 | Expenditures | 115,725 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/36 | Expenditures | 13,887 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/37 | Expenditures | 13,887 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/38 | Expenditures | 13,887 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,125 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/40 | Expenditures | 24,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:02:18 PM. |