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 | 26/12/2020 | FFC/2020-21/P/138 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/139 | Expenditures | 850 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/140 | Expenditures | 9,735 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/141 | Expenditures | 15,930 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/142 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/143 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/144 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:27 PM. |