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 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 6,200 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:56 PM. |