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 | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 24,499 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 34,653 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 49,724 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 34,653 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 44,839 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 19,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:40 PM. |