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 | 02/01/2021 | FFC/2020-21/P/202 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/203 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/204 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/205 | Expenditures | 40,160 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/206 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/207 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:08 AM. |