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 | 10/06/2020 | FFC/2020-21/P/38 | Expenditures | 65,694 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/39 | Expenditures | 77,509 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/40 | Expenditures | 89,068 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 89,840 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 59,840 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 59,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:00 AM. |