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 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 23,282 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 13,486 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 5,591 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 12,139 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 53,870 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 57,519 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 40,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/29 | Expenditures | 23,001 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/30 | Expenditures | 88,551 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/31 | Expenditures | 7,306 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/32 | Expenditures | 192,326 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:42 PM. |