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 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 165,603 | 01/03/2021 | FFC/2020-21/C/13 | 165,603 | |||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 200,883 | 20/03/2021 | FFC/2020-21/C/14 | 200,883 | |||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,922 | 31/03/2021 | FFC/2020-21/C/15 | 1,110,979 | |||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:16 AM. |