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 | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,230 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/32 | Expenditures | 6,204 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,974 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/34 | Expenditures | 12,786 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/35 | Expenditures | 83,737 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/36 | Expenditures | 21,113 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/37 | Expenditures | 38,053 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/38 | Expenditures | 18,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:48 PM. |