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 | 14/01/2021 | FFC/2020-21/P/22 | Expenditures | 144,420 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/23 | Expenditures | 48,700 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/24 | Expenditures | 24,406 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/25 | Expenditures | 6,390 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/26 | Expenditures | 7,350 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/27 | Expenditures | 35,470.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:37 AM. |