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 | 11/01/2021 | FFC/2020-21/P/33 | Expenditures | 5,372 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 5,056 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 5,056 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 6,060 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 6,320 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 6,320 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 6,320 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 6,320 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:34 PM. |