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 | 12/11/2020 | FFC/2020-21/P/103 | Expenditures | 13,503 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/104 | Expenditures | 14,115 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/105 | Expenditures | 14,115 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/106 | Expenditures | 11,853 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/107 | Expenditures | 11,853 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/108 | Expenditures | 11,703 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/109 | Expenditures | 11,703 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/110 | Expenditures | 11,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:29 AM. |