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 | 01/01/2021 | FFC/2020-21/P/61 | Expenditures | 73,413 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/62 | Expenditures | 243,332 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/63 | Expenditures | 164,930 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/64 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/65 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/66 | Expenditures | 476,685 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/68 | Expenditures | 146,825 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/69 | Expenditures | 486,665 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/70 | Expenditures | 329,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:20 AM. |