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 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/24 | Expenditures | 26,200 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/25 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/26 | Expenditures | 25,998 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/27 | Expenditures | 30,260 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/28 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:59 AM. |