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 | 01/01/2021 | FFC/2020-21/P/26 | Expenditures | 5,350 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/5 | Expenditures | 1,159,446 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 43,092 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 33,279 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/1 | Expenditures | 169,650 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/28 | Expenditures | 32,877 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/9 | Expenditures | 138,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:40 PM. |