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 | 23/02/2021 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/3 | Expenditures | 163,167 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/4 | Expenditures | 1,648 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/5 | Expenditures | 72,070 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:03 AM. |