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 | 02/01/2021 | FFC/2020-21/P/3 | Expenditures | 188,744 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/4 | Expenditures | 53,549 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 170,809 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 133,542 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/7 | Expenditures | 35,520 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:02 PM. |