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 | 01/07/2020 | FFC/2020-21/P/41 | Expenditures | 20,020 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/42 | Expenditures | 27,649 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/43 | Expenditures | 24,448 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/44 | Expenditures | 33,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/45 | Expenditures | 11,980 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/46 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:37 PM. |