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 | 07/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,702 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/40 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/42 | Expenditures | 45,840 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/43 | Expenditures | 52,154 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/44 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/45 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:57 PM. |