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 | 11/03/2021 | FFC/2020-21/P/209 | Expenditures | 160,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/210 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/211 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/212 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/213 | Expenditures | 160,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/214 | Expenditures | 155,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:09 AM. |