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 | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 49,959 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 59,981 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 39,550 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 23,283 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 47,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:58 PM. |