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/174 | Expenditures | 42,794 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/175 | Expenditures | 108,383 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/176 | Expenditures | 42,795 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/177 | Expenditures | 33,040 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/178 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/179 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:48 AM. |