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 | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 57,615 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 111,966 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/35 | Expenditures | 46,113 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/36 | Expenditures | 56,038 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/37 | Expenditures | 73,890 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/38 | Expenditures | 36,833 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/39 | Expenditures | 110,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:50 AM. |