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 | 17/01/2021 | FFC/2020-21/P/41 | Expenditures | 1,112 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/42 | Expenditures | 3,790 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/43 | Expenditures | 3,989 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/46 | Expenditures | 23,445 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/47 | Expenditures | 7,723 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/48 | Expenditures | 5,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:11 AM. |