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/74 | Expenditures | 53,250 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/75 | Expenditures | 35,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/76 | Expenditures | 17,750 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/77 | Expenditures | 50,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:05 AM. |