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 | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 47,145 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/16 | Expenditures | 47,145 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 47,145 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 47,145 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 26,940 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/20 | Expenditures | 9,875 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 11,357.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:38 AM. |