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 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 239,272 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 74,154 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 29,152 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 96,400 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 239,272 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:07 AM. |