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 | 13/11/2020 | FFC/2020-21/P/66 | Expenditures | 40,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/67 | Expenditures | 90,288 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/68 | Expenditures | 17,468 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/69 | Expenditures | 52,015 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/70 | Expenditures | 8,364 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/71 | Expenditures | 8,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:59 AM. |