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 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 74,234 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,040 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 39,070 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,426 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 45,360 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:03 AM. |