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 | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 180,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/16 | Expenditures | 10,920 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 188,687 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/18 | Expenditures | 175,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 9,440 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/20 | Expenditures | 432,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:27 AM. |