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 | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 53,568 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 24,588 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/29 | Expenditures | 25,898 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 29,032 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 24,850 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 41,410 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 21,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:08 AM. |