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 | 02/06/2020 | FFC/2020-21/P/35 | Expenditures | 17,600 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/36 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 24,952 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/38 | Expenditures | 4,720 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/39 | Expenditures | 24,898 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 28,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:45 PM. |