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 | 29/01/2021 | FFC/2020-21/P/69 | Expenditures | 500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/70 | Expenditures | 4,615 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/71 | Expenditures | 4,815 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/72 | Expenditures | 4,825 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/73 | Expenditures | 4,715 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/74 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:23 PM. |