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 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 231,280 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 89,280 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 117,306 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:20 AM. |