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 | 19/02/2021 | FFC/2020-21/P/48 | Expenditures | 8,550 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/49 | Expenditures | 7,080 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/50 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/52 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/53 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:08 AM. |