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 | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 87,378 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 54,427 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 86,270 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 42,444 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 28,159 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 28,090 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 27,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:20:13 AM. |