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 | 25/09/2020 | FFC/2020-21/P/47 | Expenditures | 7,524 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/48 | Expenditures | 7,524 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/49 | Expenditures | 6,372 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/50 | Expenditures | 6,372 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/51 | Expenditures | 24,965 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/52 | Expenditures | 9,422 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/53 | Expenditures | 87,360 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/54 | Expenditures | 37,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:12 AM. |