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 | 11/03/2021 | FFC/2020-21/P/12 | Expenditures | 34,810 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 30,480 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 56,835 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 31,738 | ||||||||||
Select activity nature | 21/03/2021 | OWN/2020-21/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 29,620 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 36,773 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 339,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:59 PM. |