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 | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 11,485 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 10,444 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,356 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,536 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,212 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:51 PM. |