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 | 04/01/2021 | FFC/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/53 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/56 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:37 PM. |