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/64 | Expenditures | 350,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/65 | Expenditures | 134,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/66 | Expenditures | 116,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 300,300 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/67 | Expenditures | 89,100 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/68 | Expenditures | 103,200 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/69 | Expenditures | 380 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/70 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:35 AM. |