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 | 31/12/2020 | FFC/2020-21/P/66 | Expenditures | 31,955 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/67 | Expenditures | 49,685 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/68 | Expenditures | 73,407 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/69 | Expenditures | 73,094 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/70 | Expenditures | 62,976 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/71 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:28 AM. |