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 | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 1,475 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 9,475 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 9,950 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,410 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 1,280 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 2,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:56 PM. |