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/173 | Expenditures | 4,935 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/174 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/175 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/176 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/177 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/178 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:13 AM. |