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 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 46,592 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,267 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 5,264 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 37,636 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 15,276 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/12 | Expenditures | 24,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:33 AM. |