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 | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,200 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:32 AM. |