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/39 | Expenditures | 4,020 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 9,490 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/41 | Expenditures | 9,490 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/42 | Expenditures | 10,440 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/43 | Expenditures | 82,458 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/44 | Expenditures | 9,990 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/45 | Expenditures | 21,240 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 30,350 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:07 AM. |