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 | 18/12/2020 | FFC/2020-21/P/39 | Expenditures | 141,869 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/40 | Expenditures | 44,505 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/41 | Expenditures | 80,581 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/42 | Expenditures | 13,920 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/43 | Expenditures | 34,228 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/44 | Expenditures | 72,842 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/45 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:42 AM. |