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 | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 31,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 10,030 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/18 | Expenditures | 55,650 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/19 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:30 AM. |