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 | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,491 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,552 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 13,272 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,247 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:52 AM. |