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 | 17/03/2021 | FFC/2020-21/P/51 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/52 | Expenditures | 405,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/53 | Expenditures | 459,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/54 | Expenditures | 62,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/55 | Expenditures | 202,500 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/56 | Expenditures | 229,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:48 AM. |