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 | 09/01/2021 | FFC/2020-21/P/110 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/111 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/112 | Expenditures | 22,967 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/113 | Expenditures | 4,566 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/114 | Expenditures | 1,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:45 PM. |