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 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 30,758 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 29,557 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 197,442 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 67,240 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 77,553 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 25,504 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 31,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:59 PM. |