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 | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 16,962 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 38,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:04 PM. |