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 | 28/02/2021 | FFC/2020-21/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/42 | Expenditures | 85,400 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/44 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,550 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:08 AM. |