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 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 243,257 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 95,901 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/18 | Expenditures | 95,901 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/19 | OB Cancellation | 228,620 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 95,424 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 95,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:39 PM. |