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 | 27/11/2020 | FFC/2020-21/P/40 | Expenditures | 229,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/41 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 320,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 335,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/44 | Expenditures | 94,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:39 PM. |