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 | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 20,249 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/11 | Expenditures | 20,249 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 23,757 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/13 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 82,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:14 AM. |