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/23 | Expenditures | 21,987 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 4,250 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,097 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 7,956 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,656 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 12,110 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/29 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:06 PM. |