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 | 03/02/2021 | FFC/2020-21/P/65 | Expenditures | 71,708 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/66 | Expenditures | 143,417 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/67 | Expenditures | 71,708 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/68 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/69 | Expenditures | 134,400 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/70 | Expenditures | 179,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:27 PM. |