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 | 03/11/2020 | FFC/2020-21/P/40 | Expenditures | 51,801 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/41 | Expenditures | 55,659 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/42 | Expenditures | 191,155 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/43 | Expenditures | 67,940 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/44 | Expenditures | 48,408 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/45 | Expenditures | 46,709 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/46 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:40 AM. |