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 | 02/02/2021 | FFC/2020-21/P/193 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/194 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/195 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/196 | Expenditures | 210,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/197 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:54 AM. |