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 | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 23,874 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/11 | Expenditures | 14,532 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/5 | Expenditures | 6,296 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/6 | Expenditures | 6,422 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/7 | Expenditures | 11,351 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/8 | Expenditures | 7,337 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:38 AM. |