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 | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 43,511 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 38,610 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 48,113 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 48,043 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 38,539 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 69,182 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 48,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:40 PM. |