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 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 287,637 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,875 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 154,060 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 591,385 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 160,913 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 459,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:05 PM. |