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 | 11/02/2021 | FFC/2020-21/P/1 | Expenditures | 20,000 | 04/02/2021 | FFC/2020-21/C/1 | 880,564.44 | |||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/2 | Expenditures | 43,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:19 PM. |