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 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 69,646 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/28 | Expenditures | 88,007 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 53,849 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/30 | Expenditures | 31,960 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/31 | Expenditures | 32,758 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/32 | Expenditures | 59,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:32 PM. |