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 | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,800 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/20 | Expenditures | 32,200 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 44,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:26 AM. |