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 | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 37,800 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 28,350 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 28,350 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 182,090 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 392,550 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/25 | Expenditures | 655,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:25 AM. |