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 | 17/03/2021 | FFC/2020-21/P/51 | Expenditures | 145,737 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/52 | Expenditures | 109,624 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/53 | Expenditures | 47,627 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/55 | Expenditures | 137,901 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/56 | Expenditures | 17,625 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 377,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:06 AM. |