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 | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,996 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,660 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,448 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,850 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 23,101 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:24 PM. |