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 | 13/12/2020 | FFC/2020-21/P/128 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/129 | Expenditures | 8,300 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/130 | Expenditures | 9,250 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/131 | Expenditures | 255 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/132 | Expenditures | 692 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/133 | Expenditures | 281 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/134 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:11 AM. |