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 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 48,539 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 10,329 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 7,256 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 67,960 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 17,263 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 44,753 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 38,630 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/51 | Expenditures | 110,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:43 PM. |