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 | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 35,231 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 78,208 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 29,851 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 38,295 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 51,101 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 32,775 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 52,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:33 AM. |