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 | 24/01/2021 | FFC/2020-21/P/66 | Expenditures | 212,971 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/67 | Expenditures | 19,361 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/68 | Expenditures | 19,361 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/69 | Expenditures | 19,361 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/70 | Expenditures | 19,361 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/71 | Expenditures | 19,361 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/72 | Expenditures | 49,361 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/73 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/74 | Expenditures | 46,719 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/75 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/76 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/77 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/78 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:43 PM. |