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 | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 33,387 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 82,985 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,578 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 38,169 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 33,639 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:26 PM. |