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 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 68,380 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 41,596 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,048 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 14,168 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,190 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 27,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:27 AM. |