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 | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 18,860 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 19,300 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,352 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 20,655 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 50,340 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,808 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/31 | Expenditures | 27,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:02 PM. |