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/89 | Expenditures | 87,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/90 | Expenditures | 243,175 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/91 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/92 | Expenditures | 46,510 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/93 | Expenditures | 243,175 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/94 | Expenditures | 173,750 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/95 | Expenditures | 173,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:07 PM. |