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 | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 37,211 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 46,585 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 25,474 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,220 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 26,131 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/18 | Expenditures | 47,251 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 13,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:46 AM. |