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 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 53,299 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 56,474 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 39,499 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 47,145 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 38,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:19 PM. |