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 | 04/05/2020 | FFC/2020-21/P/30 | Expenditures | 192,641 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/31 | Expenditures | 57,676 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/35 | Expenditures | 66,468 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/36 | Expenditures | 93,854 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/37 | Expenditures | 97,881 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/38 | Expenditures | 145,781 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/39 | Expenditures | 45,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:23 AM. |