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 | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 23,419 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 27,925 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 94,726 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 31,200 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,462 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:57 PM. |