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/3 | Expenditures | 207,047 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/4 | Expenditures | 139,252 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/5 | Expenditures | 139,135 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/6 | Expenditures | 46,619 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/7 | Expenditures | 236,423 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/8 | Expenditures | 140,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:39 PM. |