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 | 28/12/2020 | FFC/2020-21/P/89 | Expenditures | 85,214 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/90 | Expenditures | 95,549 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/91 | Expenditures | 83,106 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/92 | Expenditures | 86,752 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/93 | Expenditures | 92,496 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/94 | Expenditures | 99,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:43 AM. |