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 | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 77,350 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 67,850 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 56,743 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 73,401 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 138,136 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 132,299 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 76,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:22 PM. |