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 | 18/01/2021 | FFC/2020-21/P/33 | Expenditures | 216,825 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/34 | Expenditures | 77,805 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/35 | Expenditures | 171,588 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/36 | Expenditures | 22,810 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/37 | Expenditures | 45,360 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/38 | Expenditures | 38,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:04:38 AM. |