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/51 | Expenditures | 192,550 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/52 | Expenditures | 45,050 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/53 | Expenditures | 79,950 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/54 | Expenditures | 408,142 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/55 | Expenditures | 1 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/56 | Expenditures | 1 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/57 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:33 AM. |