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 | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 16,836 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/33 | Expenditures | 16,836 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 10,430 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 6,948 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,484 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 19,248 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 13,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:57 PM. |