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 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,425 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 48,345 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 53,550 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 175,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 194,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:18 PM. |