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 | 24/10/2020 | FFC/2020-21/P/32 | Expenditures | 81,842 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/33 | Expenditures | 85,793 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 29,590 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/35 | Expenditures | 45,853 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/36 | Expenditures | 45,853 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/37 | Expenditures | 61,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:33 PM. |