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 | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 29,903 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/39 | Expenditures | 29,978 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/40 | Expenditures | 24,955 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/41 | Expenditures | 17,265 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/42 | Expenditures | 19,910 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/43 | Expenditures | 15,616 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/44 | Expenditures | 15,295 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/45 | Expenditures | 16,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:44 AM. |