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 | 08/02/2021 | FFC/2020-21/P/66 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/68 | Expenditures | 30,976 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/69 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:14 AM. |