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 | 05/05/2020 | FFC/2020-21/P/38 | Expenditures | 52,939 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/39 | Expenditures | 133,048 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/40 | Expenditures | 67,749 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/41 | Expenditures | 24,276 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/42 | Expenditures | 40,606 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/43 | Expenditures | 12,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:15 AM. |