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 | 21/01/2021 | FFC/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 11,049.45 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/48 | Expenditures | 22,505.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:36 AM. |