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 | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 54,868 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,625 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 40,660 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 18,090 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 74,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:07 AM. |