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 | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 184,326 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/29 | Expenditures | 64,404 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,230 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 28,282 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 45,990 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 45,944 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 19,733 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/35 | Expenditures | 55,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:25 PM. |