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 | 05/12/2020 | FFC/2020-21/P/100 | Expenditures | 28,967 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/101 | Expenditures | 48,560 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/102 | Expenditures | 48,560 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/103 | Expenditures | 48,560 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/97 | Expenditures | 188,628 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/98 | Expenditures | 97,280 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/99 | Expenditures | 29,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:16 AM. |