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 | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 49,292 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 45,067 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 52,233 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/40 | Expenditures | 57,672 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/41 | Expenditures | 47,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:29 AM. |