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 | 21/08/2020 | FFC/2020-21/P/40 | Expenditures | 49,360 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/41 | Expenditures | 47,680 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 49,800 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/43 | Expenditures | 28,589 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/44 | Expenditures | 55,614 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/45 | Expenditures | 26,456 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/46 | Expenditures | 54,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:31 AM. |