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 | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 16,900 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 39,800.6 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 67,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:01 AM. |