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 | 08/01/2021 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/56 | Expenditures | 15,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/60 | Expenditures | 3,145 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/61 | Expenditures | 2,750 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/62 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:53 PM. |