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 | 13/01/2021 | FFC/2020-21/P/60 | Expenditures | 3,420 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/61 | Expenditures | 6,840 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/62 | Expenditures | 3,420 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/63 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/65 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/66 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:32 AM. |