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 | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 13,906 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 56,600 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 97,232 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/9 | Expenditures | 43,660 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/12 | Expenditures | 71,100 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 21,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:19 AM. |