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 | 07/01/2021 | FFC/2020-21/P/81 | Expenditures | 57,322 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/82 | Expenditures | 47,773 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/83 | Expenditures | 230,677 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/84 | Expenditures | 62,009 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/85 | Expenditures | 95,702 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/86 | Expenditures | 187,586 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/88 | Expenditures | 169,261 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/89 | Expenditures | 63,840 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/90 | Expenditures | 24,544 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/91 | Expenditures | 127,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:13 PM. |