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 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 13,571 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 33,963 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,012 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/19 | Expenditures | 146,933 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 23,295 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 24,332 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 24,332 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 19,712 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 23,758 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 714,820.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:26 PM. |