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 | 06/01/2021 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 43,550 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/44 | Expenditures | 15,890 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/45 | Expenditures | 24,800 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/46 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:06 PM. |