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 | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 49,999 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 49,963 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 49,979 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 13,252 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/28 | Expenditures | 75,054 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/29 | Expenditures | 158,183 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:02 PM. |