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 | 01/02/2021 | FFC/2020-21/P/79 | Expenditures | 80,640 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/80 | Expenditures | 630,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/81 | Expenditures | 49,875 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/82 | Expenditures | 39,760 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/83 | Expenditures | 42,594 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/84 | Expenditures | 32,714 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/85 | Expenditures | 343,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:24 AM. |