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 | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 281,407 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 47,848 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/35 | Expenditures | 77,779 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/36 | Expenditures | 77,842 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/37 | Expenditures | 77,771 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/38 | Expenditures | 77,702 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/39 | Expenditures | 77,766 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/40 | Expenditures | 77,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:19 AM. |