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 | 03/02/2021 | FFC/2020-21/P/36 | Expenditures | 51,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 31,752 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/38 | Expenditures | 4,935 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/39 | Expenditures | 4,935 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/40 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:40 PM. |