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 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 73,374 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 55,057 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,321 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 48,350.7 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,878.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:12 AM. |