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 | 18/01/2021 | FFC/2020-21/P/53 | Expenditures | 19,581 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/54 | Expenditures | 16,632 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/55 | Expenditures | 4,690 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/56 | Expenditures | 10,050 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/57 | Expenditures | 5,950 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/58 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:48 PM. |