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 | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 86,360 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:28 PM. |