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 | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 1,999 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 84,272 | ||||||||||
Select activity nature | 11/02/2021 | FIFC/2020-21/P/13 | Expenditures | 3,800,000 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:37 AM. |