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 | 01/01/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/45 | Expenditures | 14,960 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/46 | Expenditures | 1,728 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/47 | Expenditures | 20,712 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/48 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/49 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:58 AM. |