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 | 01/09/2020 | FFC/2020-21/P/45 | Expenditures | 108,404 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/46 | Expenditures | 107,783 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/47 | Expenditures | 82,108 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/48 | Expenditures | 51,792 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/49 | Expenditures | 49,802 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/50 | Expenditures | 19,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:45 AM. |