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 | 01/11/2020 | FFC/2020-21/P/64 | Expenditures | 21,868 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/65 | Expenditures | 17,687 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/66 | Expenditures | 10,196 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/67 | Expenditures | 49,700 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/68 | Expenditures | 11,928 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/69 | Expenditures | 7,952 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:28:34 AM. |