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 | 02/01/2021 | FFC/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/71 | Expenditures | 91,550 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/74 | Expenditures | 95,070 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/75 | Expenditures | 74,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:46:09 PM. |