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 | 15/03/2021 | FFC/2020-21/P/72 | Expenditures | 49,920 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/73 | Expenditures | 49,356 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/75 | Expenditures | 12,099 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/76 | Expenditures | 9,050 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/77 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/78 | Expenditures | 12,099 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/79 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:37:18 AM. |