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 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 166,392 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 156,786 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 198,027 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 185,180 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 171,958 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 39,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:05 PM. |