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 | 13/10/2020 | FFC/2020-21/P/38 | Expenditures | 94,008 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/39 | Expenditures | 53,614 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 45,164 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/41 | Expenditures | 31,536 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 75,838 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 25,940 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 38,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:44 AM. |