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 | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 39,600 | 02/03/2021 | FFC/2020-21/C/5 | 39,600 | |||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 69,748 | 08/03/2021 | OWN/2020-21/C/8 | 69,748 | |||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 500,000 | 17/03/2021 | FFC/2020-21/C/6 | 500,000 | |||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 5,908 | 20/03/2021 | FFC/2020-21/C/7 | 5,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:32 AM. |