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 | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:45 AM. |