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/41 | Expenditures | 220,021 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 350,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/43 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/44 | Expenditures | 440,042 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/45 | Expenditures | 700,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/46 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/47 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:43 PM. |