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 | 05/01/2021 | FFC/2020-21/P/104 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/105 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/106 | Expenditures | 41,609 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/108 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:40 AM. |