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 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,560 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 2,850 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 201 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:25 PM. |