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 | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 62,044 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/44 | Expenditures | 97,239 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/45 | Expenditures | 58,563 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/46 | Expenditures | 14,115 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/47 | Expenditures | 14,115 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/48 | Expenditures | 83,727 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 72,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:34 AM. |