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 | 06/01/2021 | FFC/2020-21/P/33 | Expenditures | 31,506 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 17,960 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/35 | Expenditures | 29,061 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/36 | Expenditures | 23,059 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/37 | Expenditures | 29,777 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/38 | Expenditures | 26,824 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:03 AM. |