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 | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 30,400 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 32,800 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/57 | Expenditures | 31,600 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/58 | Expenditures | 29,600 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 33,600 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/61 | Expenditures | 134,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:19 AM. |