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 | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 82,250 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 35,100 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 70,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 42,376 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 50,700 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:35 AM. |