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 | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 25,124 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 49,918 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 49,952 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/36 | Expenditures | 49,560 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/37 | Expenditures | 49,985 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/38 | Expenditures | 49,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:48 AM. |