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 | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 296,627 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/15 | Expenditures | 85,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 33,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/17 | Expenditures | 16,200 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/18 | Expenditures | 142,600 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:22 PM. |