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 | 10/02/2021 | FFC/2020-21/P/117 | Expenditures | 4,920 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/118 | Expenditures | 5,520 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/119 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/120 | Expenditures | 624 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/121 | Expenditures | 2,039 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/122 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:38 AM. |