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 | 04/10/2020 | FFC/2020-21/P/155 | Expenditures | 41,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/156 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/157 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/158 | Expenditures | 2,280 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/159 | Expenditures | 2,280 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/160 | Expenditures | 2,280 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/161 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:23 PM. |