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 | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 85,046 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 149,598 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 301,518 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/14 | Expenditures | 183,717 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/15 | Expenditures | 42,297 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 14,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:57 PM. |