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 | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 93,114 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 61,604 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 94,106 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/34 | Expenditures | 51,191 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 94,128 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/37 | Expenditures | 15,356 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/39 | Expenditures | 15,356 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:31 PM. |