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 | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 96,735 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,239 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/42 | Expenditures | 66,053 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 683 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 1,529 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 144,033 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 3,334 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 1,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:22 PM. |