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 | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 36,454 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 249,238 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 110,463 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 65,813 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 183,610 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 113,339 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 144,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:09 PM. |