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 | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 114,800 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 142,950 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 95,500 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/43 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/44 | Expenditures | 74,325 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/45 | Expenditures | 94,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/46 | Expenditures | 102,050 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/47 | Expenditures | 263,975 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 183,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:45 AM. |