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 | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 20,253 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 43,600 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 17,325 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 4,180 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,770 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 3,894 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:41 PM. |