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 | 12/12/2020 | FFC/2020-21/P/44 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/45 | Expenditures | 84,445 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/46 | Expenditures | 89,517 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/47 | Expenditures | 123,478 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/48 | Expenditures | 60,499 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/49 | Expenditures | 55,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:34 PM. |