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 | 06/01/2021 | FFC/2020-21/P/56 | Expenditures | 330,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/57 | Expenditures | 330,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/58 | Expenditures | 330,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/59 | Expenditures | 26,630 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/60 | Expenditures | 139,166 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/61 | Expenditures | 137,560 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/62 | Expenditures | 46,147 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:02 PM. |