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 | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 60,650 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 150,460 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 5,800 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 241,230 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 90,768 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/20 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/21 | Expenditures | 71,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:59 PM. |