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 | 23/02/2021 | FFC/2020-21/P/54 | Expenditures | 8,320 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/55 | Expenditures | 8,320 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/56 | Expenditures | 7,644 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/57 | Expenditures | 7,644 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/58 | Expenditures | 7,644 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/59 | Expenditures | 7,644 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/60 | Expenditures | 7,644 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/61 | Expenditures | 7,644 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/62 | Expenditures | 16,380 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/63 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:09 PM. |