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 | 12/03/2021 | FFC/2020-21/P/20 | Expenditures | 33,750 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 162,652 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 71,557 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/23 | Expenditures | 68,828 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/24 | Expenditures | 34,810 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 18,096 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:47 PM. |