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 | 12/01/2021 | FFC/2020-21/P/87 | Expenditures | 171,200 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/88 | Expenditures | 188,875 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/89 | Expenditures | 12,100 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/90 | Expenditures | 237,941 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/91 | Expenditures | 125,071 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/92 | Expenditures | 151,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:21 PM. |