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 | 12/09/2020 | FFC/2020-21/P/81 | Expenditures | 39,535 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/82 | Expenditures | 26,943 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/83 | Expenditures | 39,315 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/84 | Expenditures | 17,611 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/85 | Expenditures | 37,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:48 AM. |