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 | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 98,320 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 16,077 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/27 | Expenditures | 126,260 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/28 | Expenditures | 123,428 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 20,165 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 16,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:26:38 AM. |