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 | 27/02/2021 | FFC/2020-21/P/26 | Expenditures | 77,505 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/27 | Expenditures | 114,321 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/28 | Expenditures | 115,917 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/29 | Expenditures | 105,902 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/30 | Expenditures | 76,604 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/31 | Expenditures | 122,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:13 AM. |