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 | 03/03/2021 | FFC/2020-21/P/16 | Expenditures | 19,296 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 10,770 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 20,105 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/19 | Expenditures | 6,400 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 55,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:09 AM. |