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 | 18/02/2021 | FFC/2020-21/P/100 | Expenditures | 41,007 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/101 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/102 | Expenditures | 81,634 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/99 | Expenditures | 318,829 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/103 | Expenditures | 35,596 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/104 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:30 AM. |