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 | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 29,580 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,220 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,980 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 6,320 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 6,170 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:30 AM. |