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 | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 198,066 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 141,372 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/61 | Expenditures | 52,850 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/62 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/63 | Expenditures | 10,850 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/64 | Expenditures | 85,790 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/65 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/66 | Expenditures | 100 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/67 | Expenditures | 46,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/68 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:26 AM. |