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 | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 287,879 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 96,566 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/42 | Expenditures | 211,010 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/43 | Expenditures | 95,636 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/44 | Expenditures | 24,877 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/45 | Expenditures | 389,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:19 PM. |