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 | 06/02/2021 | FFC/2020-21/P/134 | Expenditures | 66,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/135 | Expenditures | 82,308 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/136 | Expenditures | 6,600 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/137 | Expenditures | 8,304 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/138 | Expenditures | 11,600 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/139 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:51 AM. |