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 | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 164,633 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 21,130 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/47 | Expenditures | 26,360 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/48 | Expenditures | 46,830 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/56 | Expenditures | 285,199 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/49 | Expenditures | 26,761 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/50 | Expenditures | 320,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:30 AM. |