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 | 10/01/2021 | FFC/2020-21/P/10 | Expenditures | 48,642 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/11 | Expenditures | 49,473 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/12 | Expenditures | 49,276 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/5 | Expenditures | 96,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/6 | Expenditures | 49,507 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/7 | Expenditures | 49,159 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/8 | Expenditures | 49,103 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/9 | Expenditures | 49,180 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 215,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:30 PM. |