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 | 25/02/2021 | FFC/2020-21/P/24 | Expenditures | 43,640 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,900 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 12,744 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:25 PM. |