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 | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 109,920 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 66,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/14 | Expenditures | 3,990 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/15 | Expenditures | 52,630 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/16 | Expenditures | 68,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:31 AM. |