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 | 30/09/2020 | FFC/2020-21/P/71 | Expenditures | 71,247 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/72 | Expenditures | 95,761 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/73 | Expenditures | 35,362 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/74 | Expenditures | 35,362 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/75 | Expenditures | 35,362 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/76 | Expenditures | 38,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:36 PM. |