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 | 18/01/2021 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 60,637 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/32 | Expenditures | 127,440 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/34 | Expenditures | 43,312 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/35 | Expenditures | 98,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:30 AM. |