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 | 19/01/2021 | FFC/2020-21/P/36 | Expenditures | 117,600 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 105,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/38 | Expenditures | 84,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/39 | Expenditures | 147,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 125,952 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/41 | Expenditures | 140,715 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/42 | Expenditures | 137,588 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:30 PM. |