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 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 93,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 77,880 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 31,050 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 44,100 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/30 | Expenditures | 194,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:15 AM. |