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 | 05/02/2021 | FFC/2020-21/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/103 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/104 | Expenditures | 3,750 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/105 | Expenditures | 2,740 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/106 | Expenditures | 5,836 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/107 | Expenditures | 5,322 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/108 | Expenditures | 4,397 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/109 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:55 AM. |