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 | 24/11/2020 | FFC/2020-21/P/60 | Expenditures | 31,190 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/61 | Expenditures | 14,732 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/62 | Expenditures | 94,145 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/63 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/64 | Expenditures | 35,487 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/65 | Expenditures | 26,880 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/66 | Expenditures | 29,920 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/67 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:22 PM. |