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 | 02/05/2020 | FFC/2020-21/P/14 | Expenditures | 194,972 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/15 | Expenditures | 172,942 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/16 | Expenditures | 28,530 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/17 | Expenditures | 23,925 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/18 | Expenditures | 18,922 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/19 | Expenditures | 388,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:33 PM. |