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 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,053 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,769 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 68,029 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,840 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,340 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 59,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:50 AM. |