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 | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 382,937 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/25 | Expenditures | 72,388 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 48,176 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 23,796 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 14,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:00 PM. |