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 | 14/01/2021 | FFC/2020-21/P/81 | Expenditures | 58,573 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/82 | Expenditures | 58,354 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/83 | Expenditures | 78,382 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/84 | Expenditures | 534,764 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/85 | Expenditures | 47,049 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/86 | Expenditures | 63,791 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/87 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:35 PM. |