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 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 49,300 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,003 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 44,850 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 48,589 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 49,850 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:03 AM. |