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 | 04/02/2021 | FFC/2020-21/P/69 | Expenditures | 5,298 | 01/02/2021 | XVFC/2020-21/C/1 | 301,161 | |||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/70 | Expenditures | 14,322 | 01/02/2021 | XVFC/2020-21/C/2 | 301,162 | |||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/71 | Expenditures | 26,632 | 12/02/2021 | FFC/2020-21/C/1 | 135,353 | |||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/72 | Expenditures | 15,133 | 12/02/2021 | FFC/2020-21/C/2 | 87,857 | |||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/73 | Expenditures | 38,377 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/74 | Expenditures | 28,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:33 PM. |