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 | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 39,010 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 24,360 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 44,210 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 11,908 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,245 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 16,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:13 AM. |