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 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 49,962 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/19 | Expenditures | 54,960 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 84,961 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 44,990 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/22 | Expenditures | 277,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:19 PM. |