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 | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 18,497 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 1,428 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 98,921 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 77,420 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 125,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:05 PM. |