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 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 47,390 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 62,507 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 90,955 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 57,346 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 42,300 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 116,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:04 PM. |