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 | 01/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,608 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 18,589 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/29 | Expenditures | 18,628 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/30 | Expenditures | 66,230 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/31 | Expenditures | 18,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:22 AM. |