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 | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 5,463 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 40,187 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 77,975 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/19 | Expenditures | 37,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 29,600 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:40 PM. |