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 | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 192,779 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/41 | Expenditures | 101,789 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/42 | Expenditures | 164,366 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/43 | Expenditures | 101,041 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/44 | Expenditures | 98,832 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/45 | Expenditures | 79,372 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/46 | Expenditures | 102,825 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/47 | Expenditures | 243,890 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/48 | Expenditures | 170,286 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/49 | Expenditures | 153,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:12 PM. |