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 | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 169,650 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 50,302 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 428,789 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 80,167 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 214,099 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/22 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:31 PM. |