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 | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 3,420 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 3,420 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/57 | Expenditures | 3,420 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/58 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/59 | Expenditures | 2,610 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/61 | Expenditures | 105,750 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/62 | Expenditures | 100,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:40 PM. |