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 | 14/01/2021 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/37 | Expenditures | 235,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/38 | Expenditures | 40,150 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/39 | Expenditures | 8,940 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/40 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:25 PM. |