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 | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 51,514 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 83,464 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 83,756 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 15,152 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 53,855 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 37,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:31 PM. |