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 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 222,130 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,645 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 37,316 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,672 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,560 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 18,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:24 AM. |