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/22 | Expenditures | 61,018 | 20/03/2021 | FFC/2020-21/J/1 | 255,815 | |||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 61,964 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 61,964 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 42,500 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 98,502.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:15 AM. |