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 | 19/01/2021 | FFC/2020-21/P/1 | Expenditures | 144,611 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/2 | Expenditures | 176,400 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/3 | Expenditures | 94,085 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/4 | Expenditures | 94,085 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/5 | Expenditures | 139,800 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 109,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:22 PM. |