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 | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 28,243 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,018 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,368 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,859 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,159 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/41 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:23 AM. |