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 | 01/06/2020 | FFC/2020-21/P/40 | Expenditures | 195,773 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/41 | Expenditures | 103,719 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/42 | Expenditures | 48,841 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/43 | Expenditures | 164,366 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/44 | Expenditures | 46,415 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 50,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:12 AM. |