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 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 94,716 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/24 | Expenditures | 341,557 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/25 | Expenditures | 95,176 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/26 | Expenditures | 95,176 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/27 | Expenditures | 90,314 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/28 | Expenditures | 77,195 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/29 | Expenditures | 30,037 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/30 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:51 PM. |