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/24 | Expenditures | 9,045 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,844 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/26 | Expenditures | 8,844 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/27 | Expenditures | 8,844 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,844 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 14,632 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/30 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:23 PM. |