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 | 08/01/2021 | FFC/2020-21/P/155 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/156 | Expenditures | 31,895 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/157 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/158 | Expenditures | 84,367 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/159 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:25 PM. |