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/46 | Expenditures | 35,079 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 33,408 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 34,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/50 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:20 AM. |