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 | 04/08/2020 | FFC/2020-21/P/36 | Expenditures | 205,464 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/37 | Expenditures | 85,045 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/38 | Expenditures | 463,160 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/39 | Expenditures | 284,890 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 46,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:09 PM. |