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 | 07/01/2021 | FFC/2020-21/P/56 | Expenditures | 57,194.5 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/58 | Expenditures | 249,975 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/59 | Expenditures | 499,950 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/60 | Expenditures | 38,855 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/61 | Expenditures | 249,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:37 PM. |