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 | 15/01/2021 | FFC/2020-21/P/127 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/128 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/129 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/130 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/131 | Expenditures | 8,524 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/132 | Expenditures | 62,796 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/133 | Expenditures | 1,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:01 PM. |