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 | 21/11/2020 | FFC/2020-21/P/87 | Expenditures | 34,422 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/88 | Expenditures | 34,422 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/89 | Expenditures | 24,900 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/90 | Expenditures | 24,900 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/91 | Expenditures | 27,630 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/92 | Expenditures | 27,630 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/93 | Expenditures | 27,630 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/94 | Expenditures | 24,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:41 PM. |