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 | 11/02/2021 | FFC/2020-21/P/314 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/315 | Expenditures | 36,920 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/316 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/317 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/318 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:26 PM. |