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 | 16/02/2021 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/14 | Expenditures | 18,011 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/15 | Expenditures | 15,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:04 PM. |