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 | 31/01/2021 | FFC/2020-21/P/14 | Expenditures | 4,000 | 31/01/2021 | FFC/2020-21/C/4 | 14,500 | |||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/35 | Expenditures | 400 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:36 AM. |