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 | 26/01/2021 | FFC/2020-21/P/28 | Expenditures | 700 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,540 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/32 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/33 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/34 | Expenditures | 700 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/35 | Expenditures | 19,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:14 AM. |