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 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,610 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/13 | Expenditures | 18,497 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,428 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 77,865 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 795 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,050 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:57 AM. |