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 | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 205,938 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/3 | Expenditures | 253,714 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 89,242 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 96,650 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 174,761 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 138,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:25 AM. |