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 | 09/01/2021 | FFC/2020-21/P/34 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/35 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/36 | Expenditures | 68,274 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 176,400 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 78,400 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 39,200 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 78,400 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/42 | Expenditures | 50,280 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/43 | Expenditures | 67,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:40 AM. |