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 | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 18,396 | 05/10/2020 | NOAPS/2020-21/C/5 | 40,600 | |||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 26,681 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 92,624 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 229,385 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:35 AM. |