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 | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 73,838 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/20 | Expenditures | 56,486 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/21 | Expenditures | 68,093 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/22 | Expenditures | 67,260 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/23 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:54 PM. |