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 | 12/10/2020 | FFC/2020-21/P/59 | Expenditures | 29,991 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/60 | Expenditures | 24,980 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 49,881 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/62 | Expenditures | 237,161 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/63 | Expenditures | 37,607 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/64 | Expenditures | 74,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:09 AM. |