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 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 178,182 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,876 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,326 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 89,033 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 178,242 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 31,129 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 61,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:15 AM. |