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 | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 32,498 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/34 | Expenditures | 32,498 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 64,800 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 89,766 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 89,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:38 PM. |