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 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 23,712 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 203,178 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 117,268 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,810 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 39,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:34 AM. |