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 | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 144,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 14,940 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 30,758 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 81,996 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 62,921 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 140,780 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 57,149 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 117,704 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 33,894 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 10,298 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:46 PM. |