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 | 02/01/2021 | FFC/2020-21/P/35 | Expenditures | 70,100 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/36 | Expenditures | 72,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/37 | Expenditures | 66,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/01/2021 | OWN/2020-21/P/45 | Expenditures | 5,100 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/46 | Expenditures | 2.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:12 AM. |