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 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 178,069 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 69,175 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 23,832 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 195,446 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 286,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 36,400 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 273,501 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 458,421 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 423,506 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 353,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:58 PM. |