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 | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 530 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 530 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/26 | Expenditures | 3,591 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 18,785 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 5,605 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 9,987 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 2,600 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 23,323 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/32 | Expenditures | 13,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:31 AM. |