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 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 408,160 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 273,150 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/20 | Expenditures | 95,726 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/12 | Expenditures | 224,163 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 326,555 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/16 | Expenditures | 81,762 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/13 | Expenditures | 90,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:58 PM. |