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 | 12/01/2021 | FFC/2020-21/P/2 | Expenditures | 48,144 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/3 | Expenditures | 48,144 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/4 | Expenditures | 48,144 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/5 | Expenditures | 20,414 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/6 | Expenditures | 48,144 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 1,829 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/11 | Expenditures | 10,641 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/8 | Expenditures | 5,529.5 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/9 | Expenditures | 3,141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:12 AM. |