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 | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,900 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 23,800 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 32,600 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 78,900 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 79,700 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:47 PM. |