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 | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 79,454 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 43,127 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 36,324 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 93,739 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 97,663 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 192,064 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 97,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:46 PM. |