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 | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 25,837 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,999 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,160 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 59,996 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 24,837 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 35,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:33 AM. |