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 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 63,585 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,114 | ||||||||||
Select activity nature | 08/01/2021 | SFCC/2020-21/P/14 | Expenditures | 56,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 9,888 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 22,700 | ||||||||||
Select activity nature | 25/01/2021 | SFCC/2020-21/P/11 | Expenditures | 17,300 | ||||||||||
Select activity nature | 25/01/2021 | SFCC/2020-21/P/12 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:36 AM. |