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 | 02/01/2021 | FFC/2020-21/P/68 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/69 | Expenditures | 3,250 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/70 | Expenditures | 4,300 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/71 | Expenditures | 3,762 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/72 | Expenditures | 2,349 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/73 | Expenditures | 2,211 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:04 AM. |