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 | 06/03/2021 | FFC/2020-21/P/83 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/84 | Expenditures | 352,915 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/85 | Expenditures | 215,624 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/87 | Expenditures | 87,587 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:49 AM. |