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 | 25/08/2020 | FFC/2020-21/P/59 | Expenditures | 150,781 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/60 | Expenditures | 94,574 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/61 | Expenditures | 5,086 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/62 | Expenditures | 16,332 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/63 | Expenditures | 16,956 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/64 | Expenditures | 40,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:58 AM. |