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 | 31/08/2020 | FFC/2020-21/P/37 | Expenditures | 19,501 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/38 | Expenditures | 33,205 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 12,882 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/40 | Expenditures | 95,794 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/41 | Expenditures | 75,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:52 PM. |