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 | 02/03/2021 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/44 | Expenditures | 89,225 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/45 | Expenditures | 341,482 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/46 | Expenditures | 566,844 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 51,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/49 | Expenditures | 89,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:36:30 AM. |