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 | 05/12/2020 | FFC/2020-21/P/119 | Expenditures | 13,815 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/120 | Expenditures | 13,815 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/121 | Expenditures | 12,274 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/122 | Expenditures | 7,771 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/123 | Expenditures | 13,600 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/124 | Expenditures | 19,780 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/125 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:39 PM. |