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 | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 126,463 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 11,920 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 94,332 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 180,303 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 92,022 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 45,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:19 AM. |