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 | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 22,803 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 39,076 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 141,923 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 19,106 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 11,571 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 14,340 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:52 AM. |