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 | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 78,302 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 24,402 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 78,302 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 9,702 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 80,262 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/18 | Expenditures | 97,902 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/19 | Expenditures | 24,402 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/20 | Expenditures | 24,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:16 PM. |