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 | 05/03/2021 | FFC/2020-21/P/39 | Expenditures | 46,843 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/40 | Expenditures | 77,494 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/41 | Expenditures | 42,709 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/42 | Expenditures | 46,250 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/43 | Expenditures | 116,576 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/44 | Expenditures | 61,360 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/45 | Expenditures | 73,454 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/46 | Expenditures | 76,346 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/47 | Expenditures | 16,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:52 PM. |