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/20 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 3,182 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 1,591 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/23 | Expenditures | 2,196 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/24 | Expenditures | 1,591 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 3,182 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/26 | Expenditures | 2.36 | ||||||||||
Select activity nature | 31/01/2021 | OWN/2020-21/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:38 PM. |