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 | 10/01/2021 | FFC/2020-21/P/12 | Expenditures | 13,129 | 01/01/2021 | FFC/2020-21/C/1 | 337,719.23 | |||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/13 | Expenditures | 11,747 | 01/01/2021 | FFC/2020-21/C/2 | 226,869 | |||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/14 | Expenditures | 9,576 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,576 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/16 | Expenditures | 9,576 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/17 | Expenditures | 8,568 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/18 | Expenditures | 14,660 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/19 | Expenditures | 3,726 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/20 | Expenditures | 2,718 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,718 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/22 | Expenditures | 273,948 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/23 | Expenditures | 43,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:01 PM. |