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 | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 7,704 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/53 | Expenditures | 6,498 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/54 | Expenditures | 6,066 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/55 | Expenditures | 6,066 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/56 | Expenditures | 5,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:49:10 AM. |