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/7 | Expenditures | 228,667 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 178,288 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 133,929 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 58,127 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 99,776 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 678,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:29 AM. |