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 | 19/02/2021 | FFC/2020-21/P/24 | Expenditures | 76,230 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/25 | Expenditures | 770 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/27 | Expenditures | 142,515 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 83,160 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:53 AM. |