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 | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 86,005 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 37,630 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 43,591 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 23,588 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 191,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:23 AM. |