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 | 28/01/2021 | FFC/2020-21/P/10 | Expenditures | 9,475 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,950 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 264,600 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 225,890 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 222,289 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 96,530 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/16 | Expenditures | 222,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:04 PM. |