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 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 44,840 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 34,960 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 44,840 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 6,525 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 44,460 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/24 | Expenditures | 43,700 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/25 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:06 AM. |