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 | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 96,224 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 56,776 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 9,953 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 66,444 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 66,444 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 66,443 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 179,400 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:55 AM. |