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 | 25/02/2021 | FFC/2020-21/P/130 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/131 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/132 | Expenditures | 65,222 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/133 | Expenditures | 51,590 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/134 | Expenditures | 48,024 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/135 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/136 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:19:14 PM. |