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 | 23/03/2021 | FFC/2020-21/P/85 | Expenditures | 177,600 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/86 | Expenditures | 65,185 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/87 | Expenditures | 46,800 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/88 | Expenditures | 22,600 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/89 | Expenditures | 64,370 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/90 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:10 PM. |