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 | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 18,497 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/9 | Expenditures | 1,428 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/10 | Expenditures | 98,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/11 | Expenditures | 2,046 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/13 | Expenditures | 108,267 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:12 AM. |