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 | 23/07/2020 | FFC/2020-21/P/76 | Expenditures | 672,737 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/77 | Expenditures | 643,846 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/78 | Expenditures | 500,952 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/79 | Expenditures | 12,723 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/80 | Expenditures | 18,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:29 PM. |