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 | 10/01/2021 | FFC/2020-21/P/28 | Expenditures | 105,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/29 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/30 | Expenditures | 80,824 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/31 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:07 AM. |