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 | 18/02/2021 | FFC/2020-21/P/5 | Expenditures | 82,688 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/6 | Expenditures | 137,812 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/7 | Expenditures | 220,080 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/8 | Expenditures | 20,144 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/9 | Expenditures | 55,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:08 AM. |