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 | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 213,193 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,176 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,176 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 127,279 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,299 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,299 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/39 | Expenditures | 157,257 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/40 | Expenditures | 1,605 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/41 | Expenditures | 1,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:00 PM. |