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 | 23/01/2021 | FFC/2020-21/P/82 | Expenditures | 17,620 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/84 | Expenditures | 17,620 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/85 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/86 | Expenditures | 15,040 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/87 | Expenditures | 1,593 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:39 PM. |