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 | 20/11/2020 | FFC/2020-21/P/38 | Expenditures | 324,711 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/39 | Expenditures | 78,560 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/40 | Expenditures | 85,370 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/41 | Expenditures | 68,744 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/42 | Expenditures | 74,356 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/43 | Expenditures | 70,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:26 AM. |