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 | 16/02/2021 | FFC/2020-21/P/113 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/114 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/115 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/116 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/117 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/118 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:11 AM. |