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 | 17/10/2020 | FFC/2020-21/P/51 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/53 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/54 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 10,260 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/58 | Expenditures | 984 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:02 AM. |