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 | 03/01/2021 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/56 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/57 | Expenditures | 6,150 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/59 | Expenditures | 95,702 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:54 PM. |