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 | 21/03/2021 | FFC/2020-21/P/101 | Expenditures | 13,492 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/102 | Expenditures | 19,248 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/103 | Expenditures | 12,036 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/104 | Expenditures | 8,418 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/105 | Expenditures | 14,633 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/106 | Expenditures | 4,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:58 AM. |