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 | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,180 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 9,798 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 81,284 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,827 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 78,719 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:25:18 AM. |