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 | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 17,060 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,701 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 7,071 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 159,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:27 PM. |