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/8 | Expenditures | 107,478 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/9 | Expenditures | 88,903 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/10 | Expenditures | 91,364 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 37,382 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 68,420 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 106,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:14 AM. |