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 | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 9,968 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 9,780 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,983 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 7,835 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,212 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/38 | Expenditures | 7,906 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/39 | Expenditures | 7,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:50 AM. |