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 | 02/02/2021 | FFC/2020-21/P/170 | Expenditures | 16,117 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 350,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/171 | Expenditures | 3,650 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/172 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/173 | Expenditures | 3,765 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/174 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:16 PM. |