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 | 21/01/2021 | FFC/2020-21/P/58 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/59 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/61 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/63 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:59 PM. |