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 | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 63,125 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 333,234 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 83,604 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 21,540 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 187,817 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:28 PM. |