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 | 05/01/2021 | FFC/2020-21/P/80 | Expenditures | 97,500 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/81 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/82 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/83 | Expenditures | 213,338 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/84 | Expenditures | 40,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:12 AM. |