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 | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 750,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 92,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 104,750 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 64,923 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 100,215 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 58,888 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 170,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:58 AM. |