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 | 27/11/2020 | FFC/2020-21/P/64 | Expenditures | 1,530 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,530 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/66 | Expenditures | 1,360 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,190 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,040 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,040 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,190 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/71 | Expenditures | 850 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/72 | Expenditures | 850 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/73 | Expenditures | 123,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:02 PM. |