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 | 13/01/2021 | FFC/2020-21/P/31 | Expenditures | 12,470 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/32 | Expenditures | 101,280 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/33 | Expenditures | 19,091 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/34 | Expenditures | 41,100 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/35 | Expenditures | 49,050 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 19,952 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/37 | Expenditures | 15,050 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/38 | Expenditures | 28,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:17 PM. |