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/43 | Expenditures | 13,697 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/44 | Expenditures | 13,697 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/45 | Expenditures | 11,285 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/46 | Expenditures | 9,980 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/47 | Expenditures | 9,668 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,658 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/49 | Expenditures | 23,300 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/50 | Expenditures | 97,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:15 PM. |