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 | 03/02/2021 | FFC/2020-21/P/123 | Expenditures | 31,797 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/124 | Expenditures | 3,823 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/125 | Expenditures | 18,400 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/126 | Expenditures | 46,015 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/129 | Expenditures | 76,569 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/130 | Expenditures | 59,330 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/131 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:12:20 PM. |