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 | 04/01/2021 | FFC/2020-21/P/1 | Expenditures | 10,510 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/2 | Expenditures | 63,609 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/3 | Expenditures | 80,518 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/4 | Expenditures | 129,357 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/6 | Expenditures | 55,614 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/7 | Expenditures | 53,901 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/8 | Expenditures | 48,633 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/5 | Expenditures | 55,614 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/9 | Expenditures | 40,383 | ||||||||||
Select activity nature | 25/01/2021 | SFCV/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/01/2021 | SFCV/2020-21/P/5 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:27 AM. |