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 | 09/03/2021 | FFC/2020-21/P/1 | Expenditures | 117,300 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/2 | Expenditures | 45,583 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/3 | Expenditures | 53,892 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/4 | Expenditures | 133,105 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 64,315 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 11,922 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 390,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 56,446 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 7,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:51 AM. |