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 | 17/03/2021 | FFC/2020-21/P/6 | Expenditures | 165,500 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 44,900 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 99,900 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:49 AM. |