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 | 12/01/2021 | FFC/2020-21/P/153 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/154 | Expenditures | 57,410 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/155 | Expenditures | 32,750 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/156 | Expenditures | 38,230 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/157 | Expenditures | 72,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:49 AM. |