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 | 11/03/2021 | FFC/2020-21/P/9 | Expenditures | 37,408 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/10 | Expenditures | 28,056 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/11 | Expenditures | 173,425 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 93,006 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 56,343 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:58 PM. |