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 | 04/01/2021 | FFC/2020-21/P/9 | Expenditures | 149,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/11 | Expenditures | 149,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 198,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 141,200 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/14 | Expenditures | 132,600 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/15 | Expenditures | 48,095 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/16 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:54 AM. |