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 | 11/12/2020 | FFC/2020-21/P/41 | Expenditures | 253,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 105,395 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/43 | Expenditures | 42,398 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/44 | Expenditures | 109,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/45 | Expenditures | 66,585 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/46 | Expenditures | 50,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:44 AM. |