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 | 07/01/2021 | FFC/2020-21/P/10 | Expenditures | 21,721 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/11 | Expenditures | 8,850 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/8 | Expenditures | 12,673 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/9 | Expenditures | 3,293 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 8,162 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 35,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:05 AM. |