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 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 95,089 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 94,810 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 94,790 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 94,583 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 76,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:00 AM. |