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 | 04/12/2020 | FFC/2020-21/P/80 | Expenditures | 167,112 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/81 | Expenditures | 102,925 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/84 | Expenditures | 218,887 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/85 | Expenditures | 24,900 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/86 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:34 AM. |