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 | 15/01/2021 | FFC/2020-21/P/7 | Expenditures | 225,563 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 4,510 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/11 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 1,770 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 998 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/14 | Expenditures | 2,314 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 440,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:07 AM. |