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 | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 167,300 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/34 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:42 AM. |