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 | 07/12/2020 | FFC/2020-21/P/66 | Expenditures | 27,429 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/67 | Expenditures | 5,226 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/68 | Expenditures | 5,226 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/69 | Expenditures | 5,226 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/70 | Expenditures | 5,226 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/71 | Expenditures | 5,226 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/72 | Expenditures | 5,226 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/73 | Expenditures | 3,819 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/74 | Expenditures | 6,660 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/75 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:43 PM. |