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/71 | Expenditures | 19,900 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/72 | Expenditures | 2,070 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/73 | Expenditures | 4,145 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/74 | Expenditures | 18,950 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/75 | Expenditures | 13,700 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/76 | Expenditures | 13,350 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/77 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:00 PM. |