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 | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 25,710 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 91,150 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 31,709 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,690 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 27,501 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,558 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:06 AM. |