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 | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 63,300 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 472 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 18,350 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/14 | Expenditures | 67,496 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/15 | Expenditures | 245,440 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 23,700 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/17 | Expenditures | 65,400 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 66,080 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/19 | Expenditures | 11,375 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 120,350 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,560 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:39 AM. |