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 | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/44 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/47 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/48 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 9,828 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 14,040 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 7,560 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 27,990 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/53 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:10 AM. |