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 | 232,948 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 2,532 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 15,735 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 26,212 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 200,960 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 5,063 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/18 | Expenditures | 17,422 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 53,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:28 AM. |