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 | 20/01/2021 | FFC/2020-21/P/232 | Expenditures | 9,350 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/233 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/234 | Expenditures | 9,625 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/235 | Expenditures | 9,625 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/236 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/237 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/238 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:07 PM. |