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 | 21/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,996 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,527 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,359 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,022 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/36 | Expenditures | 8,280 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,625 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/38 | Expenditures | 20,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:06 AM. |