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 | 10/02/2021 | FFC/2020-21/P/141 | Expenditures | 225,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/142 | Expenditures | 225,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/143 | Expenditures | 87,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/144 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/145 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:14 AM. |