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 | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 7,988 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 11,922 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 176,900 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,062 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,545 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,967 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 139,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:00 AM. |