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 | 20/09/2020 | FFC/2020-21/P/50 | Expenditures | 53,957 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/51 | Expenditures | 33,435 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/52 | Expenditures | 68,904 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/53 | Expenditures | 36,036 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/54 | Expenditures | 39,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:59 PM. |