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 | 15/02/2021 | FFC/2020-21/P/43 | Expenditures | 13,840 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/44 | Expenditures | 13,840 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/45 | Expenditures | 13,840 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/46 | Expenditures | 12,780 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/47 | Expenditures | 12,780 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/48 | Expenditures | 12,780 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/49 | Expenditures | 12,100 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/50 | Expenditures | 12,100 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/51 | Expenditures | 12,100 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/52 | Expenditures | 3,025 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/53 | Expenditures | 12,100 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 331,580 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/55 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/56 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:20 AM. |