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 | 01/02/2021 | FFC/2020-21/P/74 | Expenditures | 89,512 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/75 | Expenditures | 138,493 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/76 | Expenditures | 38,550 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/77 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/78 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/79 | Expenditures | 87,500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/80 | Expenditures | 106,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/81 | Expenditures | 122,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/82 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/83 | Expenditures | 68,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:31 AM. |