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 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 816,630 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 97,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/27 | Expenditures | 230,775 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/28 | Expenditures | 162,940 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/26 | Expenditures | 31,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:11 PM. |