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 | 10/01/2021 | FFC/2020-21/P/188 | Expenditures | 175,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/189 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/190 | Expenditures | 225,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/191 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/192 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:36 AM. |