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 | 05/09/2020 | FFC/2020-21/P/103 | Expenditures | 16,590 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/104 | Expenditures | 84,461 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/105 | Expenditures | 27,395 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/106 | Expenditures | 27,395 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/107 | Expenditures | 36,540 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/108 | Expenditures | 13,125 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/109 | Expenditures | 20,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:09 PM. |