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 | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 29,647 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 636 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/56 | Expenditures | 56,481 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 1,212 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/58 | Expenditures | 60,381 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,355 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:48 AM. |