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 | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 14,067 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 15,597 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 14,639 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 56,846 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 15,342 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/30 | Expenditures | 19,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:58 PM. |