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 | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 31,750 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 41,937 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 31,904 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/32 | Expenditures | 6,200 | ||||||||||
Select activity nature | 16/12/2020 | 3SFC/2020-21/P/10 | Expenditures | 12,016 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:48 AM. |