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 | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 19,200 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 12,520 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,552 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 18,090 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:07 PM. |