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 | 02/02/2021 | FFC/2020-21/P/53 | Expenditures | 117,600 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/55 | Expenditures | 98,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/57 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/59 | Expenditures | 96,108 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/60 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:54 PM. |