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 | 13/08/2020 | FFC/2020-21/P/48 | Expenditures | 86,930 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/49 | Expenditures | 169,614 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/50 | Expenditures | 169,984 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/51 | Expenditures | 201,276 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/52 | Expenditures | 43,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:43 PM. |