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 | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/27 | Expenditures | 25,024 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:19 PM. |