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 | 02/10/2020 | FFC/2020-21/P/36 | Expenditures | 35,175 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/37 | Expenditures | 28,541 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/38 | Expenditures | 24,400 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 63,841 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 22,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:41 AM. |