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 | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 38,080 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 68,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/21 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:26 AM. |