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 | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 17,100 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,410 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/19 | Expenditures | 17,100 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,004 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 29,964 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 14,588 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:28 PM. |