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 | 30/01/2021 | FFC/2020-21/P/105 | Expenditures | 19,050 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/106 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/107 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/108 | Expenditures | 37,250 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/109 | Expenditures | 17,010 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/110 | Expenditures | 20,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:37 AM. |