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 | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 68,925 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 67,861 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 69,104 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 71,676 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 66,982 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 70,084 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:29 AM. |