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 | 04/05/2020 | FFC/2020-21/P/20 | Expenditures | 14,411 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/21 | Expenditures | 69,873 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/22 | Expenditures | 14,811 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 69,692 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/24 | Expenditures | 14,718 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/25 | Expenditures | 90,900 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/26 | Expenditures | 69,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:06 AM. |