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 | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 44,934 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 44,400 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/8 | Expenditures | 73,954 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 35,712 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 100,205 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,350 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:11 PM. |