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 | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 19,992 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 124,828 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 171,340 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/41 | Expenditures | 43,643 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:15 AM. |