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/34 | Expenditures | 7,150 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/37 | Expenditures | 27,800 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:17 PM. |