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 | 04/01/2021 | FFC/2020-21/P/44 | Expenditures | 22,600 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/45 | Expenditures | 8,900 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/46 | Expenditures | 60,100 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/47 | Expenditures | 27,300 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/48 | Expenditures | 10,900 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/49 | Expenditures | 91,018 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/53 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/55 | Expenditures | 193,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:51 PM. |