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/68 | Expenditures | 81,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/69 | Expenditures | 77,100 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/73 | Expenditures | 136,900 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/74 | Expenditures | 37,200 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/75 | Expenditures | 40,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/76 | Expenditures | 1,603 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/77 | Expenditures | 4,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:00 AM. |