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 | 03/02/2021 | FFC/2020-21/P/3 | Expenditures | 1,053,852 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/5 | Expenditures | 86,600 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/10 | Expenditures | 40,300 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/4 | Expenditures | 57,600 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/7 | Expenditures | 35,812 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 47,608 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/9 | Expenditures | 26,180 | ||||||||||
Select activity nature | 11/02/2021 | SFCV/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:15 AM. |