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 | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 48,636 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/47 | Expenditures | 60,862 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/48 | Expenditures | 43,400 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/49 | Expenditures | 42,959 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/50 | Expenditures | 46,375 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/51 | Expenditures | 36,335 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/52 | Expenditures | 44,985 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/53 | Expenditures | 37,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:41 AM. |