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 | 28/01/2021 | FFC/2020-21/P/1 | Expenditures | 2,300 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/4 | Expenditures | 3,640 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/5 | Expenditures | 1,610 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/6 | Expenditures | 18,497 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/7 | Expenditures | 196,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/8 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:42 PM. |