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 | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:36 PM. |