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 | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 56,200 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/30 | Expenditures | 136,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 111,500 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 42,800 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 79,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/34 | Expenditures | 107,100 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 160,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:17 AM. |