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 | 21/02/2021 | FFC/2020-21/P/100 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/101 | Expenditures | 388,807 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/102 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/103 | Expenditures | 6,830 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/98 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/99 | Expenditures | 131,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:50 PM. |