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/10 | Expenditures | 86,901 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/11 | Expenditures | 13,276 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,665 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/9 | Expenditures | 115,722 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 44,058 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 293,280 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 41,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:02 PM. |