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 | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 11,072 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 30,275 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/27 | Expenditures | 29,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,300 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:47 PM. |