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 | 10/12/2020 | FFC/2020-21/P/95 | Expenditures | 24,956 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/96 | Expenditures | 24,836 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/97 | Expenditures | 24,840 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/100 | Expenditures | 13,815 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/101 | Expenditures | 12,274 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/98 | Expenditures | 13,815 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/99 | Expenditures | 13,815 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/102 | Expenditures | 24,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:46 AM. |