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 | 22/02/2021 | FFC/2020-21/P/77 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/79 | Expenditures | 138,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/80 | Expenditures | 152,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/81 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/82 | Expenditures | 31,800 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/84 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:10 PM. |