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 | 13/02/2021 | FFC/2020-21/P/237 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/238 | Expenditures | 18,750 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/239 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/240 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/241 | Expenditures | 84,800 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/242 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/243 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:14 AM. |