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 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 57,476 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,360 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,772 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,773 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:29 AM. |