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 | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 51,718 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 146,082 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/14 | Expenditures | 115,476 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 174,592 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 379,165 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/17 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:46 PM. |