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/31 | Expenditures | 38,488 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 11,175 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 58,164 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 50,313 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 87,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:21 AM. |