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 | 02/02/2021 | FFC/2020-21/P/160 | Expenditures | 344,068 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/161 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/162 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/163 | Expenditures | 13,970 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/164 | Expenditures | 67,320 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/165 | Expenditures | 80,539 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/166 | Expenditures | 44,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/167 | Expenditures | 23,321 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/168 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/169 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/170 | Expenditures | 79,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:12 AM. |