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 | 26/02/2021 | FFC/2020-21/P/5 | Expenditures | 89,630 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/6 | Expenditures | 189,454 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/10 | Expenditures | 729 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/11 | Expenditures | 87,848 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/12 | Expenditures | 896 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/7 | Expenditures | 44,258 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/8 | Expenditures | 451 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/9 | Expenditures | 71,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:07 PM. |