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 | 12/02/2021 | FFC/2020-21/P/100 | Expenditures | 175,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/101 | Expenditures | 137,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/102 | Expenditures | 225,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/103 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:21 PM. |