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 | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 216,839 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 186,212 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/43 | Expenditures | 186,144 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/44 | Expenditures | 232,533 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/45 | Expenditures | 186,329 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/46 | Expenditures | 140,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:33 AM. |