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 | 09/02/2021 | FFC/2020-21/P/74 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/75 | Expenditures | 5,150 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/76 | Expenditures | 6,840 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/77 | Expenditures | 6,840 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/78 | Expenditures | 6,840 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/79 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:01 AM. |