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 | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 248,626 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 75,750 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 72,275 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 94,826 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 61,919 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/22 | Expenditures | 300,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:27 PM. |