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 | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/38 | Expenditures | 13,900 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/39 | Expenditures | 22,450 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:21 AM. |