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 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 64,350 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,694 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,045 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 28,790 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 23,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:04 PM. |