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 | 22/01/2021 | FFC/2020-21/P/2 | Expenditures | 56,450 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/4 | Expenditures | 53,550 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 43,550 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 78,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 50,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:45 AM. |