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 | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 125,135 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 132,293 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/33 | Expenditures | 67,899 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 83,642 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 115,238 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 174,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:04 AM. |