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 | 04/02/2021 | FFC/2020-21/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/48 | Expenditures | 4,985 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/49 | Expenditures | 1,674 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/50 | Expenditures | 838 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/51 | Expenditures | 373,300 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/52 | Expenditures | 35,500 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 190,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:38 AM. |