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 | 07/05/2020 | FFC/2020-21/P/15 | Expenditures | 99,934 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/16 | Expenditures | 24,948 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/17 | Expenditures | 45,838 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/18 | Expenditures | 34,910 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/19 | Expenditures | 37,143 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/20 | Expenditures | 148,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:04 PM. |