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 | 01/01/2021 | FFC/2020-21/P/48 | Expenditures | 4,893 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/49 | Expenditures | 9,466 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/50 | Expenditures | 1,907 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/51 | Expenditures | 496 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/52 | Expenditures | 521 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/53 | Expenditures | 1,393 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:52 AM. |