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 | 12/01/2021 | FFC/2020-21/P/10 | Expenditures | 26,690 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 37,814 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/12 | Expenditures | 113,443 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/9 | Expenditures | 28,233 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 29,952 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 49,333 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 34,997 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 27,066 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 13,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:30 AM. |