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 | 12/02/2021 | FFC/2020-21/P/51 | Expenditures | 3,100 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/52 | Expenditures | 113,201 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/56 | Expenditures | 63,700 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/57 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:45 PM. |