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 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 73,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 750 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 68,600 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 700 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/23 | Expenditures | 96,046 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:28 AM. |