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 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 33,843 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 28,707 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 56,780 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 37,340 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 52,026 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 35,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:25 AM. |