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 | 12/01/2021 | FFC/2020-21/P/61 | Expenditures | 19,589 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/62 | Expenditures | 19,589 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/63 | Expenditures | 19,589 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/64 | Expenditures | 19,440 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/65 | Expenditures | 19,403 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/66 | Expenditures | 19,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:07 AM. |