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 | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,250 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 60,470 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 23,070 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 47,700 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,825 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:45 AM. |