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 | 26/01/2021 | FFC/2020-21/P/18 | Expenditures | 228,616 | 26/01/2021 | FFC/2020-21/C/18 | 228,616 | |||||||
Select activity nature | 27/01/2021 | OWN/2020-21/P/4 | Expenditures | 25,950 | 27/01/2021 | OWN/2020-21/C/5 | 25,950 | |||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 31,670 | 28/01/2021 | FFC/2020-21/C/19 | 31,670 | |||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/20 | Expenditures | 19,980 | 28/01/2021 | FFC/2020-21/C/20 | 19,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:12 PM. |