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 | 02/10/2020 | FFC/2020-21/P/45 | Expenditures | 23,300 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/46 | Expenditures | 6,780 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/47 | Expenditures | 92,526 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/48 | Expenditures | 22,280 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/49 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/50 | Expenditures | 77,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:13 AM. |