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/56 | Expenditures | 52,400 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 9,495 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/58 | Expenditures | 67,300 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/59 | Expenditures | 50,600 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/60 | Expenditures | 24,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 22,400 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/63 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:42 AM. |