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 | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 87,808 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 24,412 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 71,936 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/15 | Expenditures | 17,010 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 62,446 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 41,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:05 AM. |