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 | 06/01/2021 | FFC/2020-21/P/72 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/73 | Expenditures | 98,300 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/74 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/75 | Expenditures | 7,190 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/76 | Expenditures | 7,050 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/77 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/78 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:43 PM. |