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 | 02/05/2020 | FFC/2020-21/P/20 | Expenditures | 97,170 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/21 | Expenditures | 48,159 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/22 | Expenditures | 96,069 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/23 | Expenditures | 23,968 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 28,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:25 PM. |