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 | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 33,459 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 45,743 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 61,661 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 162,612 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 69,375 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 62,883 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 65,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:31 PM. |