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 | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 51,359 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 23,993 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 23,854 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 36,658 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 34,952 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 81,788 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 667,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:35 PM. |