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 | 26/02/2021 | FFC/2020-21/P/13 | Expenditures | 39,494 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/14 | Expenditures | 86,682 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/15 | Expenditures | 97,721 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/16 | Expenditures | 48,902 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/17 | Expenditures | 97,932 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/18 | Expenditures | 97,932 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/19 | Expenditures | 58,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:52 PM. |