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/3 | Expenditures | 116,612 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/4 | Expenditures | 22,546 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/5 | Expenditures | 105,220 | ||||||||||
Select activity nature | 12/02/2021 | TPDF/2020-21/P/28 | Expenditures | 174,000 | ||||||||||
Select activity nature | 15/02/2021 | TPDF/2020-21/P/29 | Expenditures | 102,000 | ||||||||||
Select activity nature | 20/02/2021 | TPDF/2020-21/P/30 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:04 AM. |