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 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,528 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 149,768 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/11 | Expenditures | 665,000 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 156,310 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,595 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 81,799 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:06 AM. |