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 | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 14,841 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 20,776 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 47,517 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/19 | Expenditures | 9,871 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 19,777 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 19,777 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 9,871 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/23 | Expenditures | 47,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:07:09 AM. |