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 | 05/02/2021 | FFC/2020-21/P/72 | Expenditures | 99,692 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/73 | Expenditures | 182,600 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/75 | Expenditures | 304,040 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/76 | Expenditures | 84,376 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/77 | Expenditures | 173,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:17 PM. |