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 | 29/09/2020 | FFC/2020-21/P/31 | Expenditures | 91,926 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 90,791 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 89,030 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 89,715 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 16,960 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 6,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:15 PM. |