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 | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 29,625 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 46,020 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/37 | Expenditures | 46,020 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/38 | Expenditures | 5,040 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/39 | Expenditures | 22,974 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/40 | Expenditures | 8,177 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/41 | Expenditures | 7,548 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/42 | Expenditures | 7,150 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/43 | Expenditures | 7,150 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/44 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/45 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:18 PM. |