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 | 07/02/2021 | FFC/2020-21/P/86 | Expenditures | 5,300 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/88 | Expenditures | 7,650 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/89 | Expenditures | 4,250 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/90 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/91 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/92 | Expenditures | 11,690 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/93 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:26 AM. |