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 | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 66,643 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/59 | Expenditures | 84,945 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/60 | Expenditures | 85,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/61 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/62 | Expenditures | 99,375 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/63 | Expenditures | 96,600 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/64 | Expenditures | 29,200 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/65 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/66 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:42 AM. |