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 | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,590 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,662 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 14,090 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 14,040 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/28 | Expenditures | 6,119 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 95,901 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 139,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:35 PM. |