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 | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 22,326 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 161,191 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,820 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/52 | Expenditures | 7,223 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/53 | Expenditures | 6,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:31:34 AM. |