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 | 04/01/2021 | FFC/2020-21/P/31 | Expenditures | 25,072 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 179,223 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/38 | Expenditures | 77,110 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/39 | Expenditures | 289,610 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 228,649 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/41 | Expenditures | 239,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:16 AM. |