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 | 02/07/2020 | FFC/2020-21/P/45 | Expenditures | 52,795 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/46 | Expenditures | 53,295 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/47 | Expenditures | 52,812 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/48 | Expenditures | 46,768 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/49 | Expenditures | 53,789 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/50 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:31 PM. |