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 | 01/01/2021 | FFC/2020-21/P/42 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/43 | Expenditures | 24,900 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/44 | Expenditures | 13,280 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/45 | Expenditures | 44,250 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/46 | Expenditures | 18,700 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/47 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:32 AM. |