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 | 26/02/2021 | FFC/2020-21/P/143 | Expenditures | 1,096 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/144 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/145 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/146 | Expenditures | 4,540 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/147 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/148 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/149 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/150 | Expenditures | 1,044 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/151 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:13 PM. |