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/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 269,400 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/20 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:41 AM. |