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 | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 180,800 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/19 | Expenditures | 281,976 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 30,135 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 37,501 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 24,704.5 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 35,656 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:27 AM. |