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 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 198,900 | 30/03/2021 | FFC/2020-21/C/1 | 22 | |||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 45,900 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 32,400 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 10 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:23 PM. |