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 | 02/09/2020 | FFC/2020-21/P/47 | Expenditures | 69,502 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/48 | Expenditures | 65,815 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/49 | Expenditures | 135,450 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/50 | Expenditures | 86,720 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/51 | Expenditures | 78,350 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/52 | Expenditures | 101,480 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/53 | Expenditures | 47,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:31 PM. |