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/33 | Expenditures | 59,765 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 30,876 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 13,909 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 199,956 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/37 | Expenditures | 149,406 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 11,876 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 19,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:09 AM. |