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 | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 9,469 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 14,201 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/44 | Expenditures | 26,904 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/45 | Expenditures | 31,270 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 17,936 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/47 | Expenditures | 36,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:27 PM. |