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 | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 114,082 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 58,013 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 115,274 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 169,994 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 93,111 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 46,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:38 PM. |