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 | 29/09/2020 | FFC/2020-21/P/59 | Expenditures | 26,775 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/60 | Expenditures | 19,140 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/61 | Expenditures | 21,585 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/62 | Expenditures | 36,750 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/64 | Expenditures | 18,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:12 AM. |