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 | 07/05/2020 | FFC/2020-21/P/36 | Expenditures | 98,688 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/37 | Expenditures | 97,756 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/38 | Expenditures | 91,485 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/39 | Expenditures | 70,116 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/40 | Expenditures | 85,055 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/41 | Expenditures | 68,004 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/42 | Expenditures | 40,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:25 PM. |