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 | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 78,970 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 79,430 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 18,700 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 79,470 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 79,910 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/36 | Expenditures | 99,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:46 PM. |