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 | 01/03/2021 | FFC/2020-21/P/32 | Expenditures | 63,300 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 25,320 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 31,185 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/35 | Expenditures | 88,620 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/36 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/37 | Expenditures | 26,900 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/38 | Expenditures | 28,050 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/39 | Expenditures | 31,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:24 AM. |