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 | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 43,992 | 12/01/2021 | FFC/2020-21/C/1 | 3,846 | |||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 105,020 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,956 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 1,428 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 1,428 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/26 | Expenditures | 1,304 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 952 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:20 AM. |