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 | 03/03/2021 | FFC/2020-21/P/6 | Expenditures | 186,118 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/7 | Expenditures | 1,899 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 248,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 168,919 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:00 AM. |