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 | 29/12/2020 | FFC/2020-21/P/33 | Expenditures | 27,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/34 | Expenditures | 20,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,040 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,980 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/37 | Expenditures | 9,880 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/38 | Expenditures | 17,720 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/39 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:35 AM. |