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 | 18/02/2021 | FFC/2020-21/P/52 | Expenditures | 39,144 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/53 | Expenditures | 55,240 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/55 | Expenditures | 3,040 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/56 | Expenditures | 3,040 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/57 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/58 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/59 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 42,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:31 PM. |