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 | 16/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,966 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/37 | Expenditures | 9,355 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/38 | Expenditures | 11,116 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/39 | Expenditures | 7,878 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,970 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/41 | Expenditures | 112 | ||||||||||
Select activity nature | 16/11/2020 | TPDF/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:31 PM. |