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 | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 32,128 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 45,612 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 23,976 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,658 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,024 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:26 PM. |