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 | 11/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,525 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/45 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/47 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/48 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/49 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:24 PM. |